Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 234,504 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/2 | Expenditures | 28,914 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/3 | Expenditures | 19,521 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/3 | Expenditures | 79,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:19 AM. |